Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Round table discussion on Flex Work
Date:
Jun 19, 2016 to Jun 20, 2016
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2016-Q2-00077
Costs
| Airfare | $1,282.69 |
| Lodging | $184.44 |
| Meals and Incidentals | $158.40 |
| Other Expenses | $0.00 |
| Other Transportation | $116.20 |
| Total | $1,741.73 |